Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
048939 |
09/23/2019 |
| BUCHHOLZ, BRIAN |
FD-4595501 |
4 |
39.99 |
4739********5788 |
355962 |
09/23/2019 |
| CHAVEZ, ISABEL |
FD-815831 |
4 |
9.99 |
4815********4388 |
193355 |
09/23/2019 |
| DYRDA, BRYCE |
FD-4048560 |
4 |
14.99 |
4815********9264 |
133856 |
09/23/2019 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
021595 |
09/23/2019 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
08832C |
09/23/2019 |
| HESS, LIBBY |
FD-9468185 |
4 |
30.00 |
5459********0229 |
053546 |
09/23/2019 |
| HUNTER, JEFF |
FD-4991299 |
4 |
14.99 |
4060********0555 |
06410C |
09/23/2019 |
| HUNTER, LISA |
FD-6042849 |
4 |
14.99 |
4060********0555 |
06412C |
09/23/2019 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
69711W |
09/23/2019 |
| LOBATO, MAX |
FD-6470295 |
4 |
14.99 |
5403********4347 |
153547 |
09/23/2019 |
| MONK, ALVIN |
FD-AMONK |
4 |
14.99 |
4636********9618 |
033604 |
09/23/2019 |
| OHANOA, MANNY |
FD-2295251 |
4 |
14.99 |
4465********6153 |
023767 |
09/23/2019 |
| RIOS, JESUS |
FD-2016923 |
4 |
39.99 |
5403********3697 |
591697 |
09/23/2019 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
06430C |
09/23/2019 |
| SOTELO, CHERI |
FD-WEB2797883 |
4 |
49.99 |
5273********5870 |
002958 |
09/23/2019 |
| STATZER, JENNIFER |
FD-6141579 |
4 |
19.99 |
5403********3823 |
153547 |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
164.95 |
| 11 |
Visa |
189.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.86 |